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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,611 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 44,440 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 82,898 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 41,991 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 213,128 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:20 PM. |