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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 466,507 | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 32,101 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467,554 | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 7,035 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/30 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/31 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/32 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/33 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 46,303 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 46,303 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/37 | Expenditures | 33,112 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:10 PM. |