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.) |
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 316,883 | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 58,000 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 316,883 | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:10 AM. |