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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,692 | 05/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 6,100 | 23/09/2020 | FFC/2020-21/C/1 | 500,000 | ||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 363,692 | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 19,065 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:59 AM. |