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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,123 | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,400 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,123 | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
27/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,545 | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 7,200 | |||||||
29/10/2020 | PPMS/2020-21/R/1 | Direct Receipts | 21,000 | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:35 PM. |