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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 38,976 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 657,202 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,202 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/26 | Expenditures | 17,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:55 AM. |