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 | 2,909 | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 98,200 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:46 PM. |