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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,180 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,392 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/48 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:29 PM. |