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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 836,922 | 04/11/2020 | FFC/2020-21/P/88 | Expenditures | 8,000 | |||||||
22/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 526,853 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/94 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/95 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/96 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/97 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/98 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/99 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/102 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/103 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/104 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/105 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/109 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:16 PM. |