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 | FFC/2020-21/R/10 | Direct Receipts | 105,000 | 06/10/2020 | FFC/2020-21/P/158 | Expenditures | 9,880 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 619,570 | 06/10/2020 | FFC/2020-21/P/159 | Expenditures | 3,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 619,570 | 08/10/2020 | FFC/2020-21/P/161 | Expenditures | 16,350 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/162 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/163 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:01 AM. |