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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 540,349 | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 635,601 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540,349 | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 148,680 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,623 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,135 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 76,947 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 53,424 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 619,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 40,345 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 228,625 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 286,740 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 176,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:04 PM. |