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 | 920,459 | 01/09/2020 | FFC/2020-21/P/66 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/67 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/69 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/71 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/72 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/73 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/76 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/77 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/78 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/79 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/80 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/81 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/82 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:41 AM. |