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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,614 | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 55,600 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 75,890 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,743 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:32 AM. |