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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,070 | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 69,176 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,490 | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,950 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 379 | 20/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,950 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/27 | Expenditures | 304,253 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/33 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/36 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 131,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:22 AM. |