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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 571,156 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 138,017 | 05/09/2020 | FFC/2020-21/C/1 | 3,587 | ||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 571,156 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,170 | 05/09/2020 | FFC/2020-21/C/2 | 12,936.19 | ||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 81,656 | 05/09/2020 | FFC/2020-21/C/3 | 70,137.35 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/1 | Expenditures | 3,001,495.6 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 1,050,437.6 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 123,032 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 373,292 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 550,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:38 AM. |