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 | 1,447,531 | 01/10/2020 | FFC/2020-21/P/110 | Expenditures | 50,268 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,446,763 | 01/10/2020 | FFC/2020-21/P/111 | Expenditures | 49,442 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/112 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/113 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/114 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/115 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/116 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/117 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/118 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/119 | Expenditures | 48,238 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/120 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/121 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 49,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:07 PM. |