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 | 286,433 | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,200 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,704 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 72,005.9 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2020 | SAS/2020-21/P/6 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2020 | TSC/2020-21/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:42 PM. |