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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,830 | 22/10/2020 | FFC/2020-21/P/47 | Expenditures | 120,593 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,830 | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 31,265 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 8,651 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 105,133 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 57,205 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/56 | Expenditures | 25,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:55 AM. |