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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,908 | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 51,765.42 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 117,008.8 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 42,800.94 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/17 | Expenditures | 90,553.2 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 35,168.1 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 126,354.4 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 42,878.2 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 52,950.32 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/5 | Expenditures | 37,158.24 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/7 | Expenditures | 54,968.34 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 117,339.2 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 46,900.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:27 AM. |