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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,388 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,200 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,388 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:48 AM. |