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 | 327,464 | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 144,550 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 252,720 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 249,912 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 116,532 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 151,632 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/53 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:08 PM. |