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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,510,414 | 21/08/2020 | FFC/2020-21/P/178 | Expenditures | 4,900 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,509,580 | 21/08/2020 | FFC/2020-21/P/179 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/195 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/196 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/197 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/198 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/199 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/200 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/201 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/202 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/203 | Expenditures | 49,504 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/204 | Expenditures | 47,733 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/205 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/206 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/207 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/208 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/209 | Expenditures | 47,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:51 AM. |