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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,142 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,142 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429.5 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 429.5 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,332 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:44 AM. |