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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 714,670 | 04/10/2020 | FFC/2020-21/P/37 | Expenditures | 231,158 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 722,857 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 198,898 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 93,620 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 58,965 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 232,194 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 60,848 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 103,067 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 198,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:45 AM. |