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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 603,622 | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:15:10 AM. |