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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 426,083 | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 76,440 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,083 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 188,488 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 54,904 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 58,756 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:46 PM. |