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.) |
16/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,600 | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,460 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/12 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/14 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/15 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/16 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/18 | Expenditures | 76,190 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/19 | Expenditures | 81,439 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/20 | Expenditures | 89,375 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/21 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/22 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/23 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:20 AM. |