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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 697,832 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 199,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 696,832 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 96,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 146,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:46 AM. |