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.) |
19/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 135,000 | 01/11/2020 | XVFC/2020-21/P/32 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/40 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/133 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/134 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/135 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/136 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/137 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/42 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/46 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/48 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:18 PM. |