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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 373,861 | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,861 | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:01 AM. |