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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,652 | 09/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 410,566 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 98,385 | |||||||
19/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,195 | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 244,815 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 247,382 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 243,136 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 246,453 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 236,735 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,377 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 167,508 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 241,310 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 154,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:54 PM. |