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.) |
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,918 | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,765 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,023 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,818 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:22 AM. |