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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,479 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 62,183 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 357,304 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,056 | |||||||
22/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 356,479 | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 62,424 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 357,304 | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 96,940 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 45,884 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 128,811 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 125,760 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 54,288 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 144,134 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 144,462 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/25 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 26,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:42 AM. |