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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,962 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,103 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 04/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 46,922 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 23/09/2020 | TSC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/09/2020 | TSC/2020-21/P/2 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,676 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:18 PM. |