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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,971 | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/44 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/45 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:52 PM. |