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.) |
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 556,296.59 | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 54,912 | |||||||
24/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 556,296.59 | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 43,900 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 20,711 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/43 | Expenditures | 106,082 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/44 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/45 | Expenditures | 15,974 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/46 | Expenditures | 191,898 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/47 | Expenditures | 170,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/49 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/50 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/51 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:09 AM. |