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.) |
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,087 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,641 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,750 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,770 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,750 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,180 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 245,440 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,770 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,176 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,690 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 151,711 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 245,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:59 AM. |