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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 647,896 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 809,466 | 03/06/2020 | FFC/2020-21/C/1 | 1,647,000 | ||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 720,414 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,761 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/10 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/11 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/13 | Expenditures | 745 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/7 | Expenditures | 187,991 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/8 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/9 | Expenditures | 86,794 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:52 PM. |