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.) |
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 95,824 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,009 | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 28,910 | |||||||
27/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000,000 | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 73,340 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 95,881 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/84 | Expenditures | 91,025 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/85 | Expenditures | 94,528 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/86 | Expenditures | 81,042 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 47,552 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 52,804 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 77,871 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 18,826 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 31,953 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/23 | Expenditures | 85,220 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/24 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 82,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:46:30 AM. |