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.) |
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 146,161 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 560 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 120,845 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 8,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:34 AM. |