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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,212 | 06/09/2020 | FFC/2020-21/P/53 | Expenditures | 18,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,212 | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 32,500 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 264 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/64 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:22 AM. |