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 | 264,630 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,630 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,200 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 72,933 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,700 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,694 | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:43 PM. |