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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 765,997 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 31,424 | 07/09/2020 | FFC/2020-21/C/1 | 227,205 | ||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 765,997 | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/10 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/11 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/12 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:03 PM. |