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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,170 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 456,170 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 127,600 | |||||||
19/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,865,414 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,400 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 381,772 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:10 AM. |