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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 627,670 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 126,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 627,670 | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,165 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 58,983 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:53 AM. |