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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,372,547 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 39,042 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,372,547 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 53,456 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,073 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 57,363 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 72,928 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 39,327 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 35,494 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 35,494 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 618,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:24 PM. |