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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,575 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,886 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 9,965 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 98,051 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/26 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 150,967 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:31 PM. |