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.) |
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 196,000 | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 48,750 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 683,814 | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 49,662 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 683,814 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 49,572 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 199,528 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,218 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 123,449 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 183,050 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 135,467 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 55,515 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 30,138 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 177,110 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 144,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:49 AM. |