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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 705,973 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 129,438 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 705,973 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 226,500 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 26,367 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 67,687 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 172,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:06 AM. |