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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,308 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 28,875 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,574 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 77,123 | |||||||
10/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 68,414 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,186 | |||||||
11/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 117,032 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 78,383 | |||||||
12/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 202,560 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,875 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,186 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 94,385 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 78,365 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 52,078 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 52,078 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 98,520 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:27 AM. |