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 | 519,999 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 69,200 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 127,930 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 62,099 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 93,149 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,678 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 55,944 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 105,338 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 42,117 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 80,257 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 29,691 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,539 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 39,926 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 89,882 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:34 PM. |