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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 446,849 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,043 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/50 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 33,492 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:43 AM. |