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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 977,087 | 05/11/2020 | FFC/2020-21/P/210 | Expenditures | 23,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/211 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/212 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/213 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/214 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/215 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/216 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/217 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/218 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/219 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/220 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/221 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/222 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/223 | Expenditures | 261,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:06 PM. |