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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,142 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 509,142 | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:38 PM. |