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.) |
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 97,091 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 27,916 | |||||||
16/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 458,828 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/10 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 52,122 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/15 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 43,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:20 PM. |