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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,665 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 53,084 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,640 | 05/11/2020 | FFC/2020-21/P/14 | Expenditures | 138,400 | |||||||
27/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 235,000 | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 13,622 | |||||||
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 235,000 | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 45,354 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 39,349 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 45,354 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,349 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 71,439 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 98,032 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 152,478 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 135,666 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 68,691 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 118,942 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 103,452 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 102,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:59 AM. |