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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 377,533 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20 | |||||||
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 377,533 | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | |||||||
15/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 20 | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,000 | |||||||
23/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 693,468 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | |||||||
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 122,634 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:27 AM. |