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 | FFC/2020-21/R/12 | Direct Receipts | 28,819 | 14/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 485,943 | 14/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 485,943 | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 84,135 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 98,250 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/18 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/19 | Expenditures | 15,241 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/20 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/21 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/22 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:48 PM. |