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 | 281,572 | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,392 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,572 | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:32 PM. |