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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 543,763 | 04/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/47 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:10 PM. |