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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,442 | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,395 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 570 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/52 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/53 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/54 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:48 AM. |