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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,173,082 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 42,831 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 192,550 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:46 AM. |