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.) |
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,694,019 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,350 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,690,749 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,910 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 3,384,768 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 472,846 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:09 AM. |