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 | 325,679 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 99,724 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,679 | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 32,838 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 28,038 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:23 AM. |