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 | 572,112 | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 157,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 28,143 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:34 AM. |