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.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 994,797 | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 14,600 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/50 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/55 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/57 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/58 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/59 | Expenditures | 11,721 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/60 | Expenditures | 5,851 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:16 AM. |