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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,115 | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,320 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 440,115 | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,225 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:33 AM. |