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.) |
13/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,354 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,534 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,534 | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/17 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,981 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/25 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:23 AM. |