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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 460,608 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 197,600 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 460,608 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,600 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 283,900 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 225,375 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 104,250 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 146,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:31 AM. |