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.) |
18/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | 01/12/2020 | SFCV/2020-21/P/38 | Expenditures | 6,000 | |||||||
18/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 375,000 | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 41,890 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/30 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 19/12/2020 | SFCV/2020-21/P/39 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 19/12/2020 | SFCV/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | SFCV/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/32 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/33 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/34 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/35 | Expenditures | 36,907 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/36 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/37 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/38 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:46 PM. |