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 | 550,350 | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,280 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,350 | 11/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 550,350 | 11/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | |||||||
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 550,350 | 11/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/64 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/65 | Expenditures | 204,740 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/66 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/69 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/70 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/72 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/73 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:01 AM. |