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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,272,654 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,669 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,271,980 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 425,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,883 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,001 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 87,824 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 89,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:14 AM. |