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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 608,777 | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/53 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/54 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/59 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:08 AM. |