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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 793,486 | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 50,400 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 793,486 | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/69 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/70 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/71 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/72 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/74 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/75 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/76 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/77 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:18 PM. |