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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 690,170 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 83,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:40 AM. |