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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 470,098 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 470,098 | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 27,406 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:49 PM. |