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.) |
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 532,309 | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,700 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/11 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/14 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/62 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:26 AM. |