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 | 463,521 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 463,521 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 96,889 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 22,637 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 109,323 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 29,611 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:05 PM. |