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.) |
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,500 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 336,278 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/27 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 16,631 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 160,089 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 102,965 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 140,898 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 87,266 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 51,271 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:56 PM. |