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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,610,005 | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 55,180 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,609,158 | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 46,744 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 45,095 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 45,219 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 26,722 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 804,569 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 92,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:04 PM. |