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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,676 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,400 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:31 AM. |