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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 14,769 | 08/10/2020 | FFC/2020-21/P/75 | Expenditures | 75 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/76 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/77 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/80 | Expenditures | 75 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/82 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/83 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/84 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/85 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/86 | Expenditures | 16,409 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/87 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:36 PM. |