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.) |
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,200 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,200 | |||||||
07/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,992 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,992 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,216 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 106,200 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,205 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 142,382 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 134,490 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 78,399 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 137,279 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 60,330 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:10 PM. |