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/2 | Direct Receipts | 602,923 | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 12,730 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/60 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/61 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/62 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/63 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/64 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/65 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:20 AM. |