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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,879 | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 136,763 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,879 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 208,879 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:06 PM. |