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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,619 | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 52,300 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,619 | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 56,300 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/61 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/69 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/73 | Expenditures | 26,354 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/75 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:34 PM. |