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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,573 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 66,000 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,573 | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,573 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 40,579 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:54 AM. |