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.) |
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,660 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 51,630 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 5,198 | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 8,300 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 31,536 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 51,687 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 51,687 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/32 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/33 | Expenditures | 52,628 | ||||||||||
Direct Receipts | 27/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:18 AM. |