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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 846,252 | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 84,960 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 845,834 | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 84,960 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 7,754 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 301,334 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 174,564 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:59 PM. |