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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,409 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 49,985 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,409 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 21,100 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 65,540 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 68,780 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 199,120 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:20 PM. |