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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,987 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/39 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/43 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:07 AM. |