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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 780,778 | 02/11/2020 | FFC/2020-21/P/100 | Expenditures | 3,000 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 780,778 | 02/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/112 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/113 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/114 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 393,843 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 206,091 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/115 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/116 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:36 PM. |