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 | FFC/2020-21/R/3 | Direct Receipts | 21,663 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,275 | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 365,275 | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 36,960 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,084 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 74,910 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 74,029 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:31 AM. |