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 | 100,000 | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 21,329 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 38,793 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,607 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 239,797 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 112,625 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,931 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,829 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 86,167 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 28,474 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 19,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:31 PM. |