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 | 267,473 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,473 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 157,750 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:58 AM. |