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.) |
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,581 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 59,800 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 77,450 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 21.28 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:32 PM. |