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.) |
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,818 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/25 | Expenditures | 57,142 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/26 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/28 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 35,628 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/42 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/44 | Expenditures | 18,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:38 AM. |