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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,658 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 70,050 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 533,815 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 75,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 533,815 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:42 AM. |