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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,000 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,581 | |||||||
24/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,713 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,287 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 25,905 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:30 AM. |