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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,669 | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,200 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 230,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:39 AM. |