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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,217 | 03/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,800 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,217 | 03/09/2020 | FFC/2020-21/P/65 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/66 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/69 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/70 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/75 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/76 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/77 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/78 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:35 PM. |