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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 510,844 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 81,170 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 512,076 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 28,497 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,170 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 111,655 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,399 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 127,145 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 86,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:13 PM. |