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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 594,561 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 76,000 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 75,500 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 518,300 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 47,945 | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 75,500 | |||||||
12/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 76,865 | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 24,190 | |||||||
12/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 222,400 | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 47,075 | |||||||
26/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,143 | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 31,831 | |||||||
26/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 80,578 | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 25,075 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 55,164 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 17,478 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/18 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 33,706 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/21 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/22 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/23 | Expenditures | 92,596 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/24 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 45,215 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/26 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/27 | Expenditures | 29,543 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/28 | Expenditures | 71,908 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/29 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:55 AM. |