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.) |
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 357,943 | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,300 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 37,736 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:43 PM. |