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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 628,346 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 628,346 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 33,543 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:09 AM. |