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.) |
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 428,541 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/27 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:37 AM. |