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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,665 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 21,388 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 646,665 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 268,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,202 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 54,901 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 108,440 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:43 AM. |