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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,485,042 | 02/10/2020 | FFC/2020-21/P/179 | Expenditures | 4,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,484,278 | 02/10/2020 | FFC/2020-21/P/180 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/181 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/182 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/183 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/184 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/185 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/186 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/187 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/188 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 545,656 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 641,599 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/190 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:43 PM. |