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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,539 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,539 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 23,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:22 AM. |