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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 636,294 | 01/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,660 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/81 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/86 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/91 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:08 PM. |