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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,838 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 603,838 | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 49,200 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:33 PM. |