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.) |
26/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,823 | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 457,380 | |||||||
29/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,692 | 11/06/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 42,030 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 105,284 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/44 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 122,541 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 61,889 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/50 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/29 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/53 | Expenditures | 125,259 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 44,318 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:00 AM. |