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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,803 | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 99,560 | |||||||
07/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 18,789 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 105,000 | |||||||
07/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 102,907 | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 46,700 | |||||||
07/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 581,919 | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 128,699 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 73,011 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 128,250 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 192,799 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 92,711 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:32 AM. |