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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,272 | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 28,999 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 220,050 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:47 PM. |