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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,386 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 23,068 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,959 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 119,375 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/43 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/47 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:37 AM. |