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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 117,743 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,730 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,006 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,923 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,353 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 45,539 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 22,599 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,681 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:28 PM. |