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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,100 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,100 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,800 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 325,500 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 30,205 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 31,951 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 150,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:00 PM. |