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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,291 | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 43,680 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:15 PM. |