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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,187,449 | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 319,600 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,187,449 | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 319,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 319,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 319,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 319,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 166,970 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 169,664 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,587,449 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:46 PM. |