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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,703 | 27/09/2020 | FFC/2020-21/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/23 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/24 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:26 PM. |