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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 771,373 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 52,920 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 771,373 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 122,400 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 160,650 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 226,406 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,002 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,022 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,870 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:37 AM. |