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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,575,000 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,045 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,259 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,657 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/25 | Expenditures | 205,063 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 200,081 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/28 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:24 PM. |