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.) |
13/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,603 | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 260,680 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 64,655 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 112,518 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:00 AM. |