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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,001,919 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 44,951 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 124,645 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 48,169 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,831 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/50 | Expenditures | 136,771 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/52 | Expenditures | 86,499 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 52,862 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 48,829 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 49,858 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/61 | Expenditures | 55,116 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:54 AM. |