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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 439,355 | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 45,430 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 439,355 | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 45,430 | |||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/28 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/35 | Expenditures | 480 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/38 | Expenditures | 70,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:40 PM. |