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/2 | Direct Receipts | 277,128 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 930 | |||||||
21/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,435 | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,396 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:54 AM. |