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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,549.5 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 124,200 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,549.5 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 87,850 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 26,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:30 AM. |