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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,110,521 | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 56,539 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,110,522 | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 76,629 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 25,991 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 76,683 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 64,730 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 16,441 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/59 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 24,562.4 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 11,703.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:35 AM. |