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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,795 | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 57,600 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/71 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/74 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/75 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/76 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:04 PM. |