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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,257 | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,770 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,257 | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
23/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,177 | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:37 AM. |