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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,000 | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,000 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 17,376 | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 27,104 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 303,000 | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 8,367 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/94 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/96 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/100 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/101 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/102 | Expenditures | 14,857 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/103 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/104 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/105 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/106 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/107 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/97 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/98 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/99 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/108 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/109 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/110 | Expenditures | 22,009 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/111 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:40 AM. |