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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,773 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,042 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 85,006 | |||||||
18/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 50,720 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,259 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:44 AM. |