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.) |
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,777 | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/15 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/16 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/25 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/29 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:58 PM. |