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/3 | Direct Receipts | 410,668 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,850 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 56,575 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 44,879 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 126,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:28 AM. |