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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 951,287 | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 59,496 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 950,801 | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 59,724 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 59,854 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 59,813 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 59,861 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 29,772 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 84,510 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 29,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:56 AM. |