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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,768 | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 29,112 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:50 PM. |