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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706,133 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,020 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 51,839 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/40 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:01 PM. |