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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 739,039 | 02/09/2020 | FFC/2020-21/P/64 | Expenditures | 20,300 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 739,039 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 617,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/18 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/21 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/23 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/24 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:16 AM. |