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 | 695,967 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 48,096 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 695,967 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 100,160 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,700 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 50,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:30 PM. |