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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 509,259 | 10/10/2020 | FFC/2020-21/P/106 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/107 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/112 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/113 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/114 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/115 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/116 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:04 AM. |