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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 856,720 | 12/09/2020 | FFC/2020-21/P/42 | Expenditures | 57,000 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 856,720 | 12/09/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/54 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:23 AM. |