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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,380 | 09/09/2020 | FFC/2020-21/P/49 | Expenditures | 112,000 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,380 | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/55 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/60 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/64 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/67 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/68 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/70 | Expenditures | 5,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:57 AM. |