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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,968 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,500 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 603,968 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 603,968 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 23,800 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,413 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 61,986 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:21 PM. |