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 | FFC/2020-21/R/21 | Direct Receipts | 27,628 | 14/10/2020 | FFC/2020-21/P/135 | Expenditures | 14,999 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/136 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:39 PM. |