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.) |
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 33,901 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 53,203 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 30,587 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 30,587 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 22,451 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/66 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 26,484 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 45,706 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 54,294 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,586 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:10 AM. |