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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 508,152 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 174,670 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 105,463 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 170,674 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 51,507 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 32,332 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 212,544 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 153,215 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 209,406 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 179,880 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:12 AM. |