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.) |
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 645,936 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 845,963 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 126,961 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,489 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 194,162 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 44,098 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 146,033 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/33 | Expenditures | 177,198 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/34 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 238,948 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 90,840 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 304,998 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 365,614 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/21 | Expenditures | 496,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:17 AM. |