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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 448,030 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 150,100 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/53 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/7 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:12 PM. |