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.) |
16/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,647 | 02/10/2020 | FFC/2020-21/P/61 | Expenditures | 35,000 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 685,360 | 02/10/2020 | FFC/2020-21/P/62 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/63 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/64 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,007 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/66 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/67 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 11,287 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/16 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/17 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:53 AM. |