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.) |
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,770 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 81,561 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/15 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:59 AM. |