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.) |
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,000 | 02/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,080 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/63 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/64 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 185,900 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/65 | Expenditures | 138,040 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/66 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/68 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/69 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/72 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/73 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/74 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:17 PM. |