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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 495,293 | 04/10/2020 | FFC/2020-21/P/65 | Expenditures | 3,600 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 495,293 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,650 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/66 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/67 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/68 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/74 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/75 | Expenditures | 14,088 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/76 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/77 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/79 | Expenditures | 30,408 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/80 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/81 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/82 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:10 AM. |