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.) |
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,806 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 44,225 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 51,980 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,225 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:26 AM. |