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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,893 | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,480 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 77,049 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 197,760 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 53,197 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:20 AM. |