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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,653 | 02/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,980 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,653 | 02/11/2020 | FFC/2020-21/P/104 | Expenditures | 3,400 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/109 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/110 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/111 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/112 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:17 AM. |