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.) |
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,852 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,810 | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,903 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 408,886 | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,852 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,636 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 89,118 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 31,572 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 95,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:07 PM. |