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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,019 | 16/09/2020 | FFC/2020-21/P/66 | Expenditures | 15,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,019 | 16/09/2020 | FFC/2020-21/P/67 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/69 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/70 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:20 PM. |