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 | 431,071 | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,330 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 431,071 | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 23,750 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 790 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:30 AM. |