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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,574,000 | 03/10/2020 | FFC/2020-21/P/112 | Expenditures | 10,437 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/113 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/114 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/115 | Expenditures | 164,007 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/116 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/117 | Expenditures | 199,417 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/118 | Expenditures | 33,199 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/119 | Expenditures | 127,336 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/120 | Expenditures | 26,580 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/121 | Expenditures | 157,734 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/122 | Expenditures | 32,998 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/123 | Expenditures | 193,640 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/124 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/125 | Expenditures | 137,953 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/126 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/128 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/129 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 195,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:36 AM. |