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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,659 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 72,450 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,659 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 46,462 | |||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,003 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,560 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 35,489 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 27,325 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 07/09/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,402 | ||||||||||
Direct Receipts | 07/09/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 07/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,237 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 63,787 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 28,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:46 AM. |