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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,829 | 07/11/2020 | FFC/2020-21/P/80 | Expenditures | 100,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,829 | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 9,911 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 9,219 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 9,502 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/89 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/90 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:32 AM. |