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/1 | Direct Receipts | 357,719 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,197 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,256 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 657,073 | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 37,500 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:40 AM. |