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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,707,654 | 04/09/2020 | FFC/2020-21/P/71 | Expenditures | 7,282 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,706,771 | 04/09/2020 | FFC/2020-21/P/72 | Expenditures | 6,810 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/73 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/74 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/75 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/76 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/77 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/78 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/79 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/80 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/81 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/82 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/83 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/84 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/85 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/86 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/87 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/88 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/89 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/90 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/91 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/92 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/93 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/94 | Expenditures | 6,928 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/95 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/96 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/97 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/98 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/99 | Expenditures | 44,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:55 AM. |