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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,510 | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 72,323 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,149 | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 36,540 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 72,465 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:52 PM. |