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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 542,111 | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,647 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 542,111 | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 48,640 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 62,860 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 46,207 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/38 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/39 | Expenditures | 50,959 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 56,107 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/41 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/42 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/43 | Expenditures | 93,508 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:54 AM. |