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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,006 | 09/08/2020 | FFC/2020-21/P/58 | Expenditures | 42,598 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,006 | 09/08/2020 | FFC/2020-21/P/59 | Expenditures | 3,500 | |||||||
13/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 444,006 | 09/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/67 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/69 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:37 AM. |