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.) |
30/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,900 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,700 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 112,737 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 137,760 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 57,914 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 54,564 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/3 | Expenditures | 143,612 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 52,328 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 79,946 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 79,192 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 28,746 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 35,047 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:37 PM. |