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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,373,138 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 99,500 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,372,384 | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 51,500 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 46,167 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 49,218 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 62,509 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/58 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/59 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/60 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,056,479 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/62 | Expenditures | 298,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:01 PM. |