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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,159 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:58 PM. |