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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 358,884 | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 31,450 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 200,022.12 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:36 PM. |