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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,088 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 52,600 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,472 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 93,041 | |||||||
17/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 170,000 | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 107,881 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,631 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,183 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,255 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 31,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:46 PM. |