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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 886,994 | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,900 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,725 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 886,994 | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 46,800 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 886,964 | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 145,460 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,761 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 36,265 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/4 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/5 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/6 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/7 | Expenditures | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:32:58 AM. |