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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,650 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 18,036 | |||||||
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 251,300 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,350 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,300 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,024 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 82,195 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 66,825 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 103,165 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,668 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:43 AM. |