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 | XVFC/2020-21/R/1 | Direct Receipts | 303,322 | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:11 AM. |