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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,147,095 | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 92,826 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,147,094 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 32,331 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 86,753 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 85,656 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 48,467 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 87,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:46 AM. |