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.) |
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 522,603 | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,300 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 522,603 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 160,092 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,897 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 177,196 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 108,511 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 93,972 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 169,901 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:14 PM. |