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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,523 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 26,018 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,662 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 24,926 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 170,375 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,490 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 180,841 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:05 PM. |