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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 580,206 | 08/09/2020 | FFC/2020-21/P/48 | Receipt Cancellation | 580,206 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 580,206 | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/53 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/59 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/60 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:14 PM. |