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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 668,097 | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 44,550 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 988 | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 44,550 | |||||||
25/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,568 | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 44,550 | |||||||
25/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,523 | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,353 | |||||||
25/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,778 | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 47,520 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/46 | Expenditures | 3.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:44 PM. |