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 | 307,416 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,500 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,416 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 135,350 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:33 AM. |