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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,173 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 374,592 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,543 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:24 PM. |