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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,684 | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 49,001 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 26,187 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 43,645 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:44 AM. |