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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 792,725 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,408 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 792,725 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 158,364 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 76,758 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 105,639 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,884 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 100,178 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 49,378 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 39,778 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 19,634 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:07 PM. |