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.) |
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327,931 | 05/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 327,931 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 93,700 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 175,250 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 72,485 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 42,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:36 AM. |