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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 453,754 | 04/11/2020 | XVFC/2020-21/P/29 | Expenditures | 56,265 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 675,432 | 04/11/2020 | XVFC/2020-21/P/30 | Expenditures | 94,424 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/31 | Expenditures | 28,766 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/32 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/33 | Expenditures | 48,098 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/34 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/35 | Expenditures | 109,585 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/36 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 33,185 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 111,521 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,524 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:31 PM. |