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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 685,360 | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 74,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/60 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:39 AM. |