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.) |
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 525,452 | 11/12/2020 | FFC/2020-21/P/43 | Expenditures | 31,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/44 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/47 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/50 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:34 AM. |