Voucher Wise Summary Report
Opening Balance | 3,876,243.2 | |||||||||||||
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.) |
30/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 73,634 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 189,996 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 53,872 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,640 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 136,100 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 134,716 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 149,250 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 66,976 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 167,570 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/15 | Expenditures | 216,223 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/16 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:33 PM. |