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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 941,074 | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 941,074 | 10/09/2020 | FFC/2020-21/P/54 | Expenditures | 62,400 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/55 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/56 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/63 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/64 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:04 PM. |