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/3 | Direct Receipts | 29,021 | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 50,160 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,130 | 02/10/2020 | FFC/2020-21/P/54 | Expenditures | 68,995 | |||||||
17/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,938 | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 867,131 | 18/10/2020 | FFC/2020-21/P/56 | Expenditures | 24,000 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 867,131 | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 46,133 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/58 | Expenditures | 18,867 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,678 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:45 PM. |