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 | 366,133 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 119,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,133 | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,600 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:23 AM. |