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.) |
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 542,649 | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 26,828 | |||||||
04/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 142,594 | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 32,400 | |||||||
04/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 106,945 | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 221,194 | |||||||
14/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 96,000 | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 19,968 | |||||||
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,500 | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 23,296 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,750 | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 11,592 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCV/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 81,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:10:23 PM. |