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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 160,000 | |||||||
24/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,534 | |||||||
24/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 11,100 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 124,314 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 67,127 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/17 | Expenditures | 63,154 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/18 | Expenditures | 124,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:36 PM. |