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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 504,542 | 23/10/2020 | FFC/2020-21/P/78 | Expenditures | 6,650 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 504,542 | 23/10/2020 | FFC/2020-21/P/79 | Expenditures | 6,650 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/82 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/83 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/84 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/85 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/86 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:04 AM. |