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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,331 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 40,080 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,888 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 28,885 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 125,387 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 40,268 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 24,796 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 127,308 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,035 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,229 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,273 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 46,327 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 40,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:00 PM. |