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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,731,256 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,730,326 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 39,106 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 39,902 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 39,721 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 49,688 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 29,852 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/42 | Receipt Cancellation | 1,731,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:56 AM. |