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.) |
04/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 542 | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 300 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,689 | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 20,108 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 121,056 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 90,345 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/52 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/53 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:39 AM. |