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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,095 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 345 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,619 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 776 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 36,245 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,844 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 51,470 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:55 PM. |