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 | 242,916 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,916 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429.5 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 42,550 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 429.5 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 42,250 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:15 PM. |