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.) |
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,038,566 | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/20 | Expenditures | 89,884 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/25 | Expenditures | 90,777 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/26 | Expenditures | 90,907 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/27 | Expenditures | 78,989 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/28 | Expenditures | 12,647 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/29 | Expenditures | 15,533 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/30 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/31 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/32 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/33 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/34 | Expenditures | 53,151 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/35 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/36 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 89,663 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 34,878 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 36,082 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:56 AM. |