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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,240 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 170,294 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 139,718 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 86,921 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,247 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 26,201 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,458 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 66,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:01:21 AM. |