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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 781,596 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 35,006 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 781,231 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,406 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 10,874 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 55,092 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 112,417 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 74,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:37 PM. |