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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 550,000 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,963 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 71,342 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 23,986 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 101,465 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,221 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,801 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,449 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 46,497 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,886 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:55 PM. |