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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,982 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,744 | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 30,780 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,778 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 29,189 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 84,187 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 33,351 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:35 AM. |