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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,452 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,452 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:06 PM. |