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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,464 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,400 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 109,992 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,400 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,000 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,440 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 254,000 | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,015 | |||||||
24/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,000 | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 117,892 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,959 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:07 AM. |