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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,213 | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,320 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,213 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:35 PM. |