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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,662 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,662 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 193 | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 37,287 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:32 AM. |