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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 208,083 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 116,413 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,343 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,900 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 162,975 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,900 | |||||||
22/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 163,343 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,900 | |||||||
22/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 162,975 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 163,343 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 162,975 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:32 AM. |