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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,467 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 227,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:03 AM. |