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.) |
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,142 | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,450 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/59 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 952 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/62 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/68 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/69 | Expenditures | 41,441 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/70 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/71 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/80 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/81 | Expenditures | 100,573 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/83 | Expenditures | 7,196 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/84 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/85 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:18 AM. |