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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,439 | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,450 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,439 | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,750 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:55 PM. |