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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,617 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 78,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,617 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 102,500 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 190 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 232,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:01 AM. |