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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,916 | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 40,100 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 214,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,797 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:13 AM. |