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.) |
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,176 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
29/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,794 | 11/10/2020 | FFC/2020-21/P/61 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/64 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:27 PM. |