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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 627,021 | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 49,945 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 627,021 | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 21,100 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 102,955 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:56 PM. |