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 | 264,473 | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 39,550 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,065 | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 34,996 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,838 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:43 PM. |