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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,705 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,280 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:51 AM. |