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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,002,091 | 02/12/2020 | FFC/2020-21/P/70 | Expenditures | 13,080 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/71 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/73 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/74 | Expenditures | 174,945 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 199,819 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 289,093 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 98,875 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/75 | Expenditures | 62,322 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/77 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/78 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 66,799 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 64,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:01 AM. |