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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 449,681 | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 148,700 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,681 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 170,000 | |||||||
07/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 825,944 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:11 PM. |