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.) |
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285,943 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 132,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 91,184 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 192,978 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 72,738 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,990 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 103,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:56 PM. |