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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,425 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 103,048 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,425 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,390 | |||||||
16/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 403,328 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,075 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 121,074 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:32 AM. |