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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 965,435 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 965,435 | 08/11/2020 | FFC/2020-21/P/122 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/123 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/124 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/126 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/127 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/130 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/131 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/132 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/133 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/134 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/135 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/136 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/138 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 130,140 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/139 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/141 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/142 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/143 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:53 AM. |