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 | 269,321 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,400 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,321 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 23,100 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 686 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,400 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 686 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 16,300 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:05 PM. |