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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,091,566 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 98,250 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 179,555 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 194,700 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 187,420 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 95,180 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:19 PM. |