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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,000 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 57,391 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 976,521 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 95,132 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,368 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 75,792 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 74,963 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,466 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 65,028 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 53,826 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 21,369 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 16,904 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:24 PM. |