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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,786 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,786 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 165,474 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:17 PM. |