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 | 533,310 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 979,606 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 105,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 41,399 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 41,399 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,943 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 164,250 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 161,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:18 AM. |