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.) |
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 449,545 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 449,545 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/35 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/40 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:24 PM. |