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 | 345,020 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,700 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,020 | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:24 AM. |