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.) |
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,104 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,050 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 113,230 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 45,098 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:52 AM. |