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 | 729,090 | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 729,090 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/44 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 155,700 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:49 AM. |