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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,339,652.5 | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 66,200 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,339,652.5 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 48,650 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,370 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 52,265 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 32,612 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 47,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:23 AM. |