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.) |
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 226,474 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 64,360 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 32,378 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 52,505 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 78,780 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:13 AM. |