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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,733 | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 45,100 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/47 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/48 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/49 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/52 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:56 AM. |