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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,373 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,400 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/88 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/92 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/93 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/95 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/96 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/97 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:27 AM. |