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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 372,877 | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/62 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:56 AM. |