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.) |
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,048,623 | 05/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,048,097 | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 88,221 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 44,744 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 29,174 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/47 | Expenditures | 29,127 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/48 | Expenditures | 55,004 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/49 | Expenditures | 28,133 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 87,244 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,806 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,806 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 115,737 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,527 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,543 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 67,764 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,718 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 48,543 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 119,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:59 AM. |