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.) |
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,315 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:21 PM. |