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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 278,213 | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 320,000 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 856,491 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 450,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 856,491 | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/12 | Expenditures | 338,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:46 PM. |