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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,288 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,288 | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 11,414 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/46 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:18 AM. |