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/1 | Direct Receipts | 196,069 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,069 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:34 PM. |