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 | 193,516 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,722 | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 79,400 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:29 PM. |