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/2 | Direct Receipts | 318,499 | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 64,344 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:09 PM. |