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.) |
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,075 | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 52,000 | |||||||
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 549,354 | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 127,785 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:09 PM. |