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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,156 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 42,313 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 44,358 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,268 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 62,879 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,967 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 165,868 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 159,324 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:38 PM. |