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.) |
05/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 821,359 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,485 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,159 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 4,890 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,159 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,738 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 55,547.1 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,710.6 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 89,968.2 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:42 AM. |