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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 316,500 | 01/12/2020 | FFC/2020-21/P/28 | OB Cancellation | 311,649 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 92,460 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:35 AM. |