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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,764 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,500 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,764 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,500 | |||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 453,266 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,080 | |||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 55,000 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 105,000 | |||||||
26/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:52 PM. |