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.) |
02/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 92,000 | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,350 | |||||||
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/35 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/36 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:18 PM. |