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.) |
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,907 | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 80,500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 35,609 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 39,834 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,296 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 779 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,109 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/10 | Expenditures | 126,522 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 3,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:12 PM. |