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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 633,005 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 208,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 633,005 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 190,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 308,540 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 307,949 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 303,373 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 77,092 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 82,235 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 306,272 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:10 AM. |