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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,511 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 193,115 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 193,115 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 32,511 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 39,437 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:03 AM. |