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 | 1,064,697 | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 19,560 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,064,697 | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 10,440 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/58 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/59 | Expenditures | 49,991 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/60 | Expenditures | 41,977 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/61 | Expenditures | 24,986 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 10,695 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/65 | Expenditures | 164,695 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/67 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/68 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/69 | Expenditures | 69,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:15 PM. |