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.) |
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 497,412 | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 497,412 | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/52 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/54 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:51 AM. |