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 | 19,486 | 01/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/58 | Expenditures | 75 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/70 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 210,499 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/75 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/76 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/77 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/78 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/79 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:32 AM. |