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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,460 | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,460 | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 27 | |||||||
26/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 182,000 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 19,979 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/28 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 14/10/2020 | 5THSFC/2020-21/P/31 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 180,538 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 46,523 | ||||||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/32 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/33 | Expenditures | 46,591 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,572.7 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:50 AM. |