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/2 | Direct Receipts | 380,384 | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,151 | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 43,500 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,210 | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 42,504.9 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 66,294.9 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/44 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/45 | Expenditures | 68,313.9 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/46 | Expenditures | 68,313.9 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 298,029.5 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 27,505.9 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 47,166.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:47 PM. |