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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,996 | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 62,100 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,996 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,080 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:06 AM. |