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.) |
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 622,038 | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/59 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/60 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/62 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/63 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/64 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/65 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/67 | Expenditures | 43,855 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/68 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/69 | Expenditures | 77,208 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,304 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/71 | Expenditures | 75,610 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/72 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/73 | Expenditures | 96,413 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/74 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:41 AM. |