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.) |
29/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 56,029 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 78,875 | |||||||
29/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 16,759 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 76,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 104,830 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/29 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/30 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/33 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/35 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/36 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/39 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/40 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/41 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/43 | Expenditures | 93,220 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/44 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/45 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/46 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:37 PM. |