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 | XVFC/2020-21/R/2 | Direct Receipts | 1,709,364 | 07/11/2020 | FFC/2020-21/P/126 | Expenditures | 57,012 | |||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,708,391 | 07/11/2020 | FFC/2020-21/P/127 | Expenditures | 1,222 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/128 | Expenditures | 95,332 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/129 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/130 | Expenditures | 27,266 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/131 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/132 | Expenditures | 48,283 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/133 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/134 | Expenditures | 28,865 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/135 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/136 | Expenditures | 92,093 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/137 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/138 | Expenditures | 65,741 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/139 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/140 | Expenditures | 45,539 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/141 | Expenditures | 1,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:39 AM. |