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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,857 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,857 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:51 AM. |