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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,877 | 06/11/2020 | FFC/2020-21/P/160 | Expenditures | 60,300 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,877 | 06/11/2020 | FFC/2020-21/P/161 | Expenditures | 55,275 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/162 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/163 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/164 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/165 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/166 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/167 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/168 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/169 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/171 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/173 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/174 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/176 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/177 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/179 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/180 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/181 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/182 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/183 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/184 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/185 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/186 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:57 AM. |