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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,733 | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,733 | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:53 PM. |