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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,591,360 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,590,517 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 600,000 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 500,000 | |||||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,862,341 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/84 | Expenditures | 19,382 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 63,578 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 35,083 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/88 | Expenditures | 36,066 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 21,181 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/92 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/93 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:46 PM. |