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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,305 | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,305 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:16 AM. |