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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 42,236 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,985 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/21 | Expenditures | 23,899 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/22 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/23 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/24 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/26 | Expenditures | 438,365 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/27 | Expenditures | 26,785 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/28 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/29 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/30 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/31 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/33 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/34 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/35 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/36 | Expenditures | 55,617 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/37 | Expenditures | 34,087 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/38 | Expenditures | 34,087 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/39 | Expenditures | 76,263 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/40 | Expenditures | 88,801 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/41 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/42 | Expenditures | 34,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:21 PM. |