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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,719 | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 89,950 | |||||||
12/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 285,034 | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,719 | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 361,719 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,100 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/8 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/9 | Expenditures | 59,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:28 AM. |