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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,313.5 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 23,040 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,313.5 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,400 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,313.5 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,093 | |||||||
04/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 185,313.5 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 474,109 | |||||||
05/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,264 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
05/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,264 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 67,050 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 579 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 73,510 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 26,271 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:53 PM. |