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.) |
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,480 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 112,721 | 13/11/2020 | FFC/2020-21/C/13 | 178,369 | ||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 271,481 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,730 | 13/11/2020 | FFC/2020-21/C/7 | 144,620 | ||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 652,370 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,684 | 13/11/2020 | FFC/2020-21/C/9 | 177,011 | ||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,819 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 29,803 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 81,055 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 39,532 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:00 AM. |