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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 441,122 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 23,800 | |||||||
10/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 200,000 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
12/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 700,000 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 54,651 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 241,650 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 191,066 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 53,469 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:10 PM. |