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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 389,305 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 139,540 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,421 | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,360 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,176 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,575 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 39,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:55 AM. |