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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 833,777 | 14/09/2020 | FFC/2020-21/P/73 | Expenditures | 44,928 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 833,777 | 14/09/2020 | FFC/2020-21/P/74 | Expenditures | 44,503 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/75 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/76 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/77 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/78 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/79 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/80 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/81 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/82 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/83 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/84 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/85 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,667,554 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/86 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/87 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/92 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/94 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:09 AM. |