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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 449,643 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,690 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 10,022 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/55 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:59 PM. |