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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 242,616 | 03/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 242,616 | 03/10/2020 | FFC/2020-21/P/24 | Expenditures | 26,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,255 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 33,196 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:47 PM. |