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.) |
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 845,065 | 05/09/2020 | FFC/2020-21/P/31 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:04 PM. |