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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,373 | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,950 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/36 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/46 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 90,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:37 AM. |