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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,988 | 04/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,280 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/112 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/116 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/117 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/118 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/119 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/121 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:45 PM. |