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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,200 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 42,350 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,417,306 | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 39,550 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,416,562 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 39,250 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 39,421 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 39,621 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 39,071 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/13 | Expenditures | 38,659 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/14 | Expenditures | 33,509 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/15 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/16 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/17 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/18 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/19 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/20 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/21 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 39,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:17 AM. |