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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,532 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 185,245 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,532 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,000 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,847 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 918 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 55,282 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 357 | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,300 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 48,456 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:53 AM. |