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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,624 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 39,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,624 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 101,130 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,871 | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,192 | |||||||
25/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 85,652 | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 32,340 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 247,624 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,269 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 105,627 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 16,105 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 186,473 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,335 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 99,244 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 109,665 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 98,788 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/2 | Expenditures | 5,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:01 AM. |