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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 576,290 | 04/11/2020 | FFC/2020-21/P/162 | Expenditures | 16,900 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 576,290 | 04/11/2020 | FFC/2020-21/P/163 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/164 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/165 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/166 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/167 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/168 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/169 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/170 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/171 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/172 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/173 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/174 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/175 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/176 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/177 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/178 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/179 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/180 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:07 AM. |