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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,737 | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,080 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,737 | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 657 | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,400 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 656 | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,360 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 991 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:26 PM. |