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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 712,640 | 16/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,206 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 711,026 | 16/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 712,640 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 712,640 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,925 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 24,471 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 63,128 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,979 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:40 PM. |