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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,480 | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,500 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,480 | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 29,700 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 520 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/65 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/67 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 5,339 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 69,505 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/73 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:57 PM. |