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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,704 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 13,704 | |||||||
31/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,709 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
31/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,531 | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,824 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:46 AM. |