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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,169,000 | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,848 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 83,395 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 75,492 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 78,651 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 78,749 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 46,967 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 46,726 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 75,064 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 93,990 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 94,386 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 85,010 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 107,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:28 AM. |