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.) |
28/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 28/10/2020 | FFC/2020-21/P/1 | Expenditures | 23,346 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,438 | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 27,540 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,882 | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 13,440 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 98,199 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,729 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:51 AM. |