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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 706,243 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 24,090 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706,243 | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,112 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 292,946 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 31,931 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 40,725 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:45 PM. |