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.) |
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,237 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 64,789 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 17,494 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,783 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 119,077 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,083 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,351 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:07 AM. |