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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,140 | 02/11/2020 | FFC/2020-21/P/62 | Expenditures | 11,000 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,140 | 02/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/68 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/70 | Expenditures | 69,161 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/71 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/73 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:36 AM. |