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.) |
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,000 | 04/11/2020 | FFC/2020-21/P/66 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/67 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/74 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/76 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:49 AM. |