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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,579,730 | 02/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,388 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/8 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 143,531 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 159,495 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,927 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 24,119 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 138,180 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 94,410 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 131,038 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 122,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:49 AM. |