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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,648 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 315,522 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:27 PM. |