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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,161 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,161 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 8,960 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:48 PM. |