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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,090 | 11/10/2020 | FFC/2020-21/P/60 | Expenditures | 88,500 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,090 | 11/10/2020 | FFC/2020-21/P/61 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/80 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/81 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:40 AM. |