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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,705 | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 71,275 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:30 AM. |