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.) |
15/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,418,252 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | |||||||
15/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,418,252 | 14/11/2020 | FFC/2020-21/P/14 | Receipt Cancellation | 1,418,252 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 743,152 | 15/11/2020 | FFC/2020-21/P/19 | Expenditures | 66,500 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 743,152 | 15/11/2020 | FFC/2020-21/P/20 | Expenditures | 54,300 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:30 AM. |