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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,292,920 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 97,990 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,294,165 | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 129,940 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 316,340 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 58,044 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/51 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/55 | Expenditures | 648 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/56 | Expenditures | 648 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/57 | Expenditures | 648 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 648 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/61 | Expenditures | 648 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/62 | Expenditures | 648 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,647,900 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:48 PM. |