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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 425,355 | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 85,160 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 19,256 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:01 PM. |