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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 499,039 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
24/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 162,102 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 93,000 | |||||||
30/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 378,809 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 48,400 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 203,550 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 118,680 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:15 PM. |