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 | 304,598 | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 960 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,598 | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 25,075.35 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,981 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:27 PM. |