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.) |
20/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 444,006 | 01/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/80 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/82 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/85 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/87 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:21 PM. |