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.) |
15/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,000,000 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 39,556 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 87,737 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 95,853 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 300,402 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 280,883 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 13,214 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,459 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 146,198 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 193,521 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 361,454 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 123,390 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 374,711 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 214,959 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 33,217 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 97,019 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 276,688 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 71,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:45 AM. |