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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 319,901 | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,997 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 44,582 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 135,675 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 81,075 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 120,537 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:27 AM. |