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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,053,230 | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 16,902 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,053,230 | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 141,750 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 557,200 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 77,866 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 118,531 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:04 AM. |