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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 404,871 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,053 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 45,281 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 60,223 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 27,054 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 43,696 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 86,060 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:30 PM. |