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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,758 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 67,084 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 510,881 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,820 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 37,033 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 33,567 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,049 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 9,659 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,551 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 61,551 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/11 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/12 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/13 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/14 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 90,057 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 90,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:31 PM. |