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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,442 | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 3,040 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/80 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/81 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/88 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/89 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/90 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/93 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/94 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:16 AM. |