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 | 284,721 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,721 | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 95,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 100,160 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:39 PM. |