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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,649 | 09/09/2020 | FFC/2020-21/P/116 | Expenditures | 2,100 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,649 | 09/09/2020 | FFC/2020-21/P/117 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/118 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/120 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/121 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/122 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/123 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/124 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/125 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/126 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/127 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/129 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/130 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/131 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/132 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/133 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/134 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/135 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/136 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/137 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/138 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/139 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/140 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/142 | Expenditures | 46,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:52 AM. |