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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,498 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 37,809 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 30,681 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/51 | Expenditures | 108,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:01 AM. |