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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 933,296 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,720 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 933,296 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,720 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,868.5 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,335 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,868.5 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 47,754 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,325 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 62,403 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:24 AM. |