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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,048,574 | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 40,000 | |||||||
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 110,972 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/73 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/74 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/75 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:07 PM. |