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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,607 | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | |||||||
19/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 314,607 | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/49 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/50 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/51 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,123 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/63 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:52 AM. |