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 | 354,423 | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 45,410 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 149,580 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 926 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:28 PM. |