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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,686 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/106 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/107 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/108 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/109 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/110 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/111 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/112 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/113 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/114 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/115 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/116 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/117 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/118 | Expenditures | 49,874 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/119 | Expenditures | 49,856 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/120 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/121 | Expenditures | 50,918 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/122 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/123 | Expenditures | 20,632 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/124 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/125 | Expenditures | 220,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:36 AM. |