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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,678 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,080 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,678 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,240 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:09 AM. |