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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 691,133 | 11/10/2020 | FFC/2020-21/P/58 | Expenditures | 31,500 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 691,133 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,036 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 225,946 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 73,810 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/68 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:24 PM. |