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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 609,080 | 01/09/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 609,080 | 01/09/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/70 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/71 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/72 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/74 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/75 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/76 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:52 AM. |