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.) |
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 965,942 | 17/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/10 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/9 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/13 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/14 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/15 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/16 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/18 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:15 PM. |