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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,883 | 01/10/2020 | FFC/2020-21/P/107 | Expenditures | 3,200 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 610,883 | 01/10/2020 | FFC/2020-21/P/108 | Expenditures | 5,600 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,221,666 | 01/10/2020 | FFC/2020-21/P/109 | Expenditures | 11,600 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/110 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/111 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/112 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/113 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/114 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/116 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/118 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/120 | Expenditures | 13,543 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/122 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:59 AM. |