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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,718 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 96,560 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/71 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:32 AM. |