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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,488 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/84 | Expenditures | 53,524 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/85 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/86 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/87 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/88 | Expenditures | 44,303 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/89 | Expenditures | 49,023 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/90 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/91 | Expenditures | 8,186 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/92 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/93 | Expenditures | 10 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/94 | Expenditures | 50,214 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/95 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/97 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/98 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/99 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/100 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/101 | Expenditures | 112,640 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/102 | Expenditures | 43,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:36 PM. |