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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,224,460 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 58,733 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,223,814 | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 97,393 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,690,359 | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,927 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 239,044 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 96,246 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 195,950 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 98,048 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 196,084 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 191,709 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 98,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:31 PM. |