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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 821,300 | 01/11/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 821,300 | 01/11/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/51 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,032 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,016 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:52 AM. |