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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,448 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,412 | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 55,813 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 95,043 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 76,034 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 86,796 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,842 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:53 PM. |