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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,147 | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,147 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 44,250 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,342 | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,900 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:20 PM. |