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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,723 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:31 AM. |