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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 974,504 | 02/12/2020 | FFC/2020-21/P/77 | Expenditures | 46,928 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 973,995 | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 49,264 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 48,781 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/80 | Expenditures | 45,576 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/81 | Expenditures | 49,335 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/82 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/83 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/84 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/85 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 192,018 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 188,512 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/86 | Expenditures | 37,188 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/89 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/90 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/91 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:42 PM. |