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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,706 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,706 | 03/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:59 PM. |