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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,039,326 | 04/09/2020 | FFC/2020-21/P/104 | Expenditures | 9,600 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,039,326 | 04/09/2020 | FFC/2020-21/P/105 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/111 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/112 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/113 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/114 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:31 AM. |