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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,453 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,090 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,453 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,090 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 60,070 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 28,641 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:34 PM. |