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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 867,990 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 42,159 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 45,683 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,990 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,120 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 67,873 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 913,674 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,653 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/28 | Expenditures | 27,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:21 PM. |