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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 478,527 | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 478,527 | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,720 | |||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 125,000 | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 170,280 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 170,280 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 172,280 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 445 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 78,484 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,306 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:22 AM. |