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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,778,620 | 15/12/2020 | FFC/2020-21/P/52 | Expenditures | 37,670 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,778,621 | 15/12/2020 | FFC/2020-21/P/53 | Expenditures | 46,979 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/54 | Expenditures | 37,801 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/55 | Expenditures | 47,189 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/56 | Expenditures | 99,802 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 89,816 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/58 | Expenditures | 56,924 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/59 | Expenditures | 29,909 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/60 | Expenditures | 86,453 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/61 | Expenditures | 79,453 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/62 | Expenditures | 208,398 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 149,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:37 AM. |