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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 472,309 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 93,305 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 43,232 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:02 PM. |