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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 94,000 | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,892 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 94,000 | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,027 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,577 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:22 PM. |