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.) |
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,117,101 | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:00 AM. |