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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,249,597 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,400 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:23 PM. |