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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,257 | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 29,440 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/58 | Expenditures | 44,311 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/59 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,003 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:58 AM. |