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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 670,509 | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 85,050 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 670,509 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 510 | |||||||
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,231,618 | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 217,801 | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 111,825 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 117,558 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:42 PM. |