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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,687 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,530 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,687 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,530 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 510 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 340 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 510 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:23:12 PM. |