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.) |
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 612,901 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 86,203 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 50,055 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 64,115 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 112,599 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 65,108 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 64,909 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 119,052 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 140,165 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/16 | Expenditures | 57,446 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 35,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:43 PM. |