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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,046 | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 10,600 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,046 | 07/10/2020 | FFC/2020-21/P/51 | Expenditures | 85,000 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,801 | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 73,200 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/55 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/67 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:12 PM. |