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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 736,751 | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 87,950 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 736,379 | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 61,096 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 56,426 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 39,046 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 64,294 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:58 AM. |