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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 740,560 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 200 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/38 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 49,087 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 29,347 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 89,167 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 99,859 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 97,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:08 AM. |