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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,241 | 02/12/2020 | FFC/2020-21/P/95 | Expenditures | 8,000 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,241 | 02/12/2020 | FFC/2020-21/P/96 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/97 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 44,172 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:23 PM. |