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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,968 | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 32,900 | |||||||
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,021,153 | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 71,321 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,690 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 80,457 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,682 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 100,292 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:12 PM. |