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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,074 | 09/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,575 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 51,821 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/92 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/94 | Expenditures | 26,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:46 AM. |