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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,650 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,650 | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 14,400 | |||||||
28/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,685 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,880 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 174,605 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/62 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/63 | Expenditures | 44,736 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:41 PM. |