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 | 283,299 | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 950 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:02 PM. |