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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 662,224 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 12,375 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 662,224 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 60,220 | |||||||
07/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,453,979 | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 38,500 | |||||||
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,832 | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,100 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,950 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,840 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,274 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,166 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:03 AM. |