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 | 344,000 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 112,000 | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 222,550 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,000 | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 93,708 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,578 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,658 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:46:45 PM. |