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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 508,939 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 68,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 508,939 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 99,395 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:52 AM. |