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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,083,247 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 167,027 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,080,744 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 171,806 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 166,117 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 88,974 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,805 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 139,062 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 28,899 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 73,914 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 35,625 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 38,134 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 27,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:56 PM. |