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 | 1,001,554 | 05/09/2020 | FFC/2020-21/P/32 | Expenditures | 299,805 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,001,554 | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 299,805 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:21 AM. |