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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,556 | 17/11/2020 | FFC/2020-21/P/47 | Expenditures | 42,697 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,880 | 17/11/2020 | FFC/2020-21/P/48 | Expenditures | 37,394 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,787 | 17/11/2020 | FFC/2020-21/P/49 | Expenditures | 53,214 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,658 | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 7,020 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 30,658 | 17/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,630 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,658 | 17/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,630 | |||||||
19/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,658 | 17/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:37 PM. |