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.) |
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,872 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/19 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/21 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 21,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:14 PM. |