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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 470,885 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,429 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,927 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,453 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 45,809 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 214,361 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,140 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 92,534 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:21 AM. |