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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 754,521 | 02/12/2020 | ASV/2020-21/P/12 | Expenditures | 94,048 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 862,000 | 02/12/2020 | ASV/2020-21/P/13 | Expenditures | 121,247 | |||||||
Direct Receipts | 02/12/2020 | ASV/2020-21/P/14 | Expenditures | 99,594 | ||||||||||
Direct Receipts | 02/12/2020 | ASV/2020-21/P/15 | Expenditures | 116,167 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 31,336 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 41,523 | ||||||||||
Direct Receipts | 03/12/2020 | ASV/2020-21/P/16 | Expenditures | 263,789 | ||||||||||
Direct Receipts | 03/12/2020 | ASV/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/12/2020 | ASV/2020-21/P/18 | Expenditures | 62,799 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 121,004 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/52 | Expenditures | 236,860 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 182,554 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 312,842 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 382,971 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,030 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:25 AM. |