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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,273.5 | 14/10/2020 | FFC/2020-21/P/1 | Expenditures | 88,736 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,273.5 | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 74,930 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 39,010 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:38 PM. |