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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,518,738 | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 758,977 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 54,396 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:39 PM. |