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 | 419,126 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 300,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,066 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:47 AM. |