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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,117 | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 69,850 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,117 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,738 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:23 AM. |