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 | 374,172 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 35,500 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,172 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,500 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,617 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:46:10 PM. |