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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 486,040 | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 217,016 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 486,980 | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,069 | |||||||
30/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,231 | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 469,312 | |||||||
30/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,048 | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 13,707 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 182,781 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 163,056 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 63,274 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 254,371 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 105,208 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:14 AM. |