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 | 490,937 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 650 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:57 PM. |