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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 291,917 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291,917 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 802 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:25 AM. |