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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 382,263 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,800 | |||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 382,263 | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 570 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/67 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/76 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/78 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:29 AM. |