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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 615,779 | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 269,364 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,799 | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 26,134 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 39,007 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 35,832 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 64,120 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/37 | Expenditures | 101,076 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/38 | Expenditures | 131,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:28 PM. |