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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,000 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,287 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,000 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,734 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 62,432 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 46,788 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 49,852 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 82,386 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 22,171 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 48,324 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 7,832 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 24,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:01 AM. |