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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 658,594 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,992 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 658,594 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,661 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 105,326 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 26,269 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 98,993 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 98,957 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:40 AM. |