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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,338 | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 59,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 358,338 | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,978 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,398 | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | |||||||
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 658,210 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,520 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 760 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:29 PM. |