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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 658,845 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,410 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,317 | 25/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,580 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,281,720 | 28/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 91,050 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 233,282 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 74,482 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 53,377 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 224,400 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 161,712 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 73,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:33 PM. |