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.) |
27/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 182,030 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
27/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,112,709 | 22/10/2020 | XVFC/2020-21/P/10 | Expenditures | 85,000 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 61,938 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 249,924 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 56,587 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 87,040 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:30:29 PM. |