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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 502,061 | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 68,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 502,061 | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 81,900 | |||||||
05/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 502,061 | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 97,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:25 AM. |