Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 767,444 | 07/10/2020 | FFC/2020-21/P/127 | Expenditures | 107,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 767,444 | 07/10/2020 | FFC/2020-21/P/128 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/129 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/130 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/131 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/132 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/133 | Expenditures | 8,361 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/134 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/135 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/136 | Expenditures | 119,066 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/137 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/138 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/139 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/140 | Expenditures | 54,680 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/141 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/142 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/143 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/144 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/145 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/146 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:03 AM. |