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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,649 | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 26,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 406,649 | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/69 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/72 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/77 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:07 AM. |