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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,283 | 07/09/2020 | FFC/2020-21/P/46 | Expenditures | 800 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/55 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 85,215 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:46 AM. |