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.) |
05/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,200,000 | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 164,386 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,200,000 | 05/12/2020 | XVFC/2020-21/P/19 | Expenditures | 82,172 | |||||||
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,200,000 | 05/12/2020 | XVFC/2020-21/P/20 | Expenditures | 164,823 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/21 | Expenditures | 99,906 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/22 | Expenditures | 249,814 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/23 | Expenditures | 159,867 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/44 | Expenditures | 302,956 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 70,412 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 75,373 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 34,994 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/52 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/53 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/54 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/55 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/24 | Expenditures | 20,725 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/25 | Expenditures | 12,414 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/27 | Expenditures | 31,194 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/28 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:50 PM. |