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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,568 | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 95,886 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,569 | 12/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 51,014 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 31,357 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 92,260 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 76,708 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,828 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:17 PM. |