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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,118 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 44,545.18 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,118 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,985 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,885 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:53 AM. |