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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 997,251 | 09/09/2020 | FFC/2020-21/P/70 | Expenditures | 163,900 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 997,251 | 09/09/2020 | FFC/2020-21/P/71 | Expenditures | 28,160 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/72 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/73 | Expenditures | 71,104 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/75 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/76 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/77 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/78 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/80 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/81 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/82 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/83 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/84 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/86 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:23 AM. |