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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,045 | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,210 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:49 AM. |