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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,316,336 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 278,544 | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/12 | Receipt Cancellation | 1,316,336 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 168,527 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 70,357 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 303,528 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 949,231 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 384,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:56 PM. |