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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,254 | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/67 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:56 PM. |