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.) |
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,885 | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 320,885 | 07/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,480 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/52 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/56 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:07 AM. |