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/3 | Direct Receipts | 270,002 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
21/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 540,004 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
29/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 688 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
29/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 688 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:42 PM. |