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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 993,950 | 05/09/2020 | FFC/2020-21/P/46 | Expenditures | 46,070 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,403,476 | 05/09/2020 | FFC/2020-21/P/47 | Expenditures | 48,360 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/48 | Expenditures | 39,837 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 116,228 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 208,375 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:11 AM. |