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 | 1,361,772 | 03/10/2020 | FFC/2020-21/P/90 | Expenditures | 75,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,361,032 | 03/10/2020 | FFC/2020-21/P/91 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/92 | Expenditures | 50,511 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/93 | Expenditures | 30,879 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/94 | Expenditures | 29,753 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/95 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/96 | Expenditures | 33,985 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/97 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:23 AM. |