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.) |
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 298,527 | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
11/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 237,512 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,146 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 28,139 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 30,886 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,368 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,426 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 16,167 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 23,236 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 31,549 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:33 AM. |