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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,028,966 | 01/09/2020 | FFC/2020-21/P/38 | Expenditures | 37,778 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,028,435 | 01/09/2020 | FFC/2020-21/P/39 | Expenditures | 38,154 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/40 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/41 | Expenditures | 97,851 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 47,230 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/45 | Expenditures | 34,985 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 138,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:34 AM. |