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.) |
22/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,195 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 51,200 | |||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 566,580 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,200 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,454 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,454 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 26,400 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:47 PM. |