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.) |
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,690 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,192 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,224 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 160,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 60,007 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,441 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:52 AM. |