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 | 312,010 | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,480 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,010 | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,660 | |||||||
21/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,150 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 674,472 | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 12,328 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/64 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/65 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/67 | Expenditures | 7,039 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/68 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:01 AM. |