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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,500,000 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 37,040 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 153,137 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 205,772 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,691 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 162,562 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 24,285 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 124,843 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:08 AM. |