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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 598,300 | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 685,933 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,200 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 687,499 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,035 | |||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 685,933 | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,035 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 131,250 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 35,368 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,104 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 598,300 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 685,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:16 PM. |