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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 689,401 | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 689,401 | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,272 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 870 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/73 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/74 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/75 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/79 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/81 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/82 | Expenditures | 8,768 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/83 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/84 | Expenditures | 101,355 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/85 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/86 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:20 AM. |