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 | 440,644 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
28/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,133 | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,080 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:14 AM. |