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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 186,890 | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 26,812 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,884 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 32,853 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,451 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/21 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:22 AM. |