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 | 305,098 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 51,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,098 | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 830 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:18 AM. |