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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,206,913 | 01/12/2020 | FFC/2020-21/P/73 | Expenditures | 3,700 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 392,040 | 01/12/2020 | FFC/2020-21/P/74 | Expenditures | 3,700 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 963,977 | 01/12/2020 | FFC/2020-21/P/75 | Expenditures | 3,700 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/76 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/77 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/78 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/79 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/80 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/81 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/82 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/83 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/85 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/86 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/87 | Expenditures | 284,400 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/88 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/89 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/91 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/92 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:22 AM. |