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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,381 | 02/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,381 | 02/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/65 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:32 AM. |