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.) |
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 73,594 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/2 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,277 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 22,212 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,412 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 53,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:55 AM. |