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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,995 | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 157,407 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,995 | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 203,153 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 174,748 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 162,386 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 119,165 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 82,553 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/26 | Expenditures | 89,739 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/27 | Expenditures | 92,695 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 68,706 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 85,761 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 5,137 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 47,732 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 144,422 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 60,985 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/34 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 311,883 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 278,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:55 PM. |