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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,482 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 29,900 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,482 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:37 AM. |