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 | 257,346 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 26,900 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 75,326 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 90,759 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 77,012 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,677 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:40 PM. |