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.) |
04/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,076 | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 6,000 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,214 | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 372,214 | 04/12/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:18 AM. |