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.) |
13/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 327,610 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,900 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 98,796 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 327,610 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:07 AM. |