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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 513,875 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 344,015 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 454,252.9 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 35,208 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 294,945 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/39 | Receipt Cancellation | 513,875 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/40 | Receipt Cancellation | 454,252.9 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:28 PM. |