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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,049 | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,049 | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,854 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 16,854 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,962 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,072 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 46,905 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 21,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:09 PM. |