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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 477,426 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:19:14 PM. |