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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,739,320 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 92,925 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,918 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 402,348 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 596,918 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 89,676 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 44,953 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 32,177 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 56,260 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 75,763 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/8 | Expenditures | 43,429 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,391 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,255 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:00 AM. |