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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 913,824 | 11/10/2020 | FFC/2020-21/P/44 | Expenditures | 78,360 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 913,824 | 11/10/2020 | FFC/2020-21/P/45 | Expenditures | 90,240 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/46 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/47 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/48 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/49 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/50 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/51 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:48 PM. |