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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,306 | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 41,400 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/37 | Expenditures | 27,874 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,083 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:33 PM. |