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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 583,794 | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 52,000 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 585,104 | 08/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,800 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 44,705 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 38,109 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 17,583 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:41 AM. |