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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 448,981 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,120 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,005 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,007 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,800 | |||||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 448,981 | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
18/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 448,005 | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 750 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:09 PM. |