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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,918 | 03/10/2020 | FFC/2020-21/P/91 | Expenditures | 4,680 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 490,918 | 03/10/2020 | FFC/2020-21/P/92 | Expenditures | 6,000 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,664.5 | 21/10/2020 | FFC/2020-21/P/93 | Expenditures | 12,000 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,664.5 | 21/10/2020 | FFC/2020-21/P/94 | Expenditures | 20,390 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/95 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/96 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/97 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/100 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/101 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/102 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/103 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/99 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:16 AM. |