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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 86,990 | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 86,990 | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,300 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 86,979.5 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,300 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 86,979.5 | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,040 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 406.5 | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,420 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 406.5 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,040 | |||||||
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,521 | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,850 | |||||||
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,265.5 | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | |||||||
09/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,207.3 | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,420 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 20,535 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:55 PM. |