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.) |
01/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,677 | 03/09/2020 | FFC/2020-21/P/42 | Expenditures | 63,602 | |||||||
01/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 2,588 | 03/09/2020 | FFC/2020-21/P/43 | Expenditures | 52,500 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,586,104 | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 133,920 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,586,104 | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 124,254 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,953 | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 222,120 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,346 | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 207,090 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 39,719 | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 52,838 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 207,090 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 221,900 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 88,308 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 15,882 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/59 | Expenditures | 51,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:57 AM. |