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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 686,228 | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 64,854 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 40,871 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 91,190 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 48,371 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 67,522 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 42,151 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 63,650 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 18,563 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 13,583 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/49 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/50 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 967,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:35 AM. |