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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,797 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 42,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 472,797 | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/42 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/49 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/50 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:19 AM. |