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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 806,578 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 285,593 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 95,628 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 197,319 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 168,629 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,201 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 151,559 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 128,582 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 144,264 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,268 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,862 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 28,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:12 PM. |