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 | 162,088 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 45,430 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,088 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,700 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:25 PM. |