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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 445,453 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,950 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 17,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:47 PM. |