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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,370,615 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,652 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,370,231 | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 34,800 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/42 | Expenditures | 26,227 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/43 | Expenditures | 22,168 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/45 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 26,382 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 69,877 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 449,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:09 PM. |