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.) |
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,464.8 | 22/10/2020 | FFC/2020-21/P/64 | Expenditures | 49,000 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,426 | 22/10/2020 | FFC/2020-21/P/65 | Expenditures | 16,199 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,426 | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 23,400 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 725 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,704 | |||||||
27/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 725 | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,931 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:32 AM. |