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 | 515,814 | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 515,814 | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 12,573 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:39 PM. |