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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,243,973 | 07/12/2020 | FFC/2020-21/P/100 | Expenditures | 9,296 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,243,316 | 07/12/2020 | FFC/2020-21/P/101 | Expenditures | 9,856 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/102 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/98 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/99 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/103 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/104 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/105 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/106 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/107 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/108 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/109 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/110 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/111 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/112 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/113 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/114 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/115 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/116 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/117 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/118 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 621,651 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 621,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:35 AM. |