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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,483 | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,483 | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 369,320 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:04 AM. |