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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,174,193 | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 35,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,174,193 | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 48,278 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/45 | Expenditures | 23,278 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/46 | Expenditures | 53,490 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/47 | Expenditures | 16,594 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/48 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/49 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:02 AM. |