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.) |
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 18 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,410 | |||||||
27/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 224,215 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,144 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 71,747 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 52,839 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 352 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 390 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 844 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 10.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:13 PM. |