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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 01/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 11,853 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 34,061 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 47,382 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 43,569 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 124,268 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 142,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:35 PM. |