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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,656.3 | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 11,880 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/43 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/44 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/45 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/46 | Expenditures | 30,519 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/47 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/48 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/52 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/54 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/55 | Expenditures | 45,227 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/56 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/57 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/58 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/59 | Expenditures | 11,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:19 AM. |