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/1 | Direct Receipts | 1,245,410 | 01/09/2020 | FFC/2020-21/P/68 | Expenditures | 408,060 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,245,410 | 01/09/2020 | FFC/2020-21/P/69 | Expenditures | 237,600 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/70 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/71 | Expenditures | 74,125 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/72 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/73 | Expenditures | 136,950 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/74 | Expenditures | 174,262 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/76 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/80 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/83 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/84 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/85 | Expenditures | 174,776 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/86 | Expenditures | 211,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/87 | Expenditures | 194,560 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/88 | Expenditures | 260,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:13 PM. |