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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,913 | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 402 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 402 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/49 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/50 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/51 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/52 | Expenditures | 402 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 42,686 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:13 AM. |