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.) |
17/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,531 | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:56 PM. |