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.) |
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,338 | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 70,442 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 108,782 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:10 AM. |