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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,981 | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,100 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,981 | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,400 | |||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6 | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 8,100 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,200 | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 19,980 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:03 AM. |