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.) |
27/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 122,000 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/12 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/27 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/33 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:21 AM. |