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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,299 | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 51,378 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 65,060 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:34 PM. |