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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,777 | 04/09/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:36 PM. |