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.) |
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,981 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Receipt Cancellation | 134,160 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,876 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 808 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 365 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:27 PM. |