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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 565,401 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 145,845 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 30,862 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:54 AM. |