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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,947 | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,880 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,434 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 52,180 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 985 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,412 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 765 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 130,312 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 124,737 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:11 PM. |