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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,872 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 70,353 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:49 PM. |