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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 494,660 | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 36,251 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 494,660 | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 52,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 139,989 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:48 AM. |