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.) |
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1 | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,028 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 20,264 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/58 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/63 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/66 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/67 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:37 AM. |