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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,792 | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 111,000 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,792 | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,500 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 106,951 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 106,951 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/5 | Expenditures | 106,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:21 AM. |