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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 418,784 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:08 AM. |