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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,587 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 32,500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 484,587 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 44,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:07 AM. |