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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,861 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 125,248 | |||||||
19/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 141,098 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,100 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 74,580 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 33,526 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 65,756 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 63,702 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 33,526 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,928 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:42 AM. |