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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,164 | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 45,360 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 27,053 | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 6,900 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 456,164 | 08/12/2020 | FFC/2020-21/P/39 | Expenditures | 30,015 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/47 | Receipt Cancellation | 456,164 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:23 AM. |