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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,697 | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 30,400 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/57 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:19 PM. |