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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,562 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 16,097 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,562 | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/56 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/57 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,771 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:11 PM. |