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.) |
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,633 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,228 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/53 | Expenditures | 15,326 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 57,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:25 AM. |