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 | 755,007 | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 17,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 755,007 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 81,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:04 PM. |