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/2 | Direct Receipts | 306,148 | 01/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,550 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 13,327 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 63,190 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/12 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 16,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:14 PM. |