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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 9,500,000 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 113,374 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 129,219 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 215,415 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 47,479 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 141,593 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 71,824 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 199,892 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 378,777 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 48,049 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/46 | Expenditures | 52,425 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 188,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:11 AM. |