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.) |
14/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 749,045 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 134,000 | |||||||
15/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 749,045 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 424,773 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 144,586 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 143,809 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 345,300 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/6 | Expenditures | 345,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:05 AM. |