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.) |
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 694,450 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,044 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 185,850 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 25,287 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/15 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/17 | Expenditures | 18,553 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/18 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/19 | Expenditures | 9,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:22 PM. |