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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 912,856 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 57,441 | |||||||
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,218 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 111,405 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 67,609 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/55 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 36,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:40 AM. |