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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,673,483 | 01/10/2020 | FFC/2020-21/P/105 | Expenditures | 45,159 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,672,600 | 01/10/2020 | FFC/2020-21/P/106 | Expenditures | 27,940 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/107 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/108 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/109 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/110 | Expenditures | 74,899 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/111 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/112 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/113 | Expenditures | 49,279 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/114 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/115 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/116 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/117 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/118 | Expenditures | 88,119 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/119 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/120 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/121 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 59,808 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 46,448 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 49,924 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,749 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:38 PM. |