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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,805 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 47,076 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,364 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,750 | |||||||
16/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,706 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 36,608 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 44,323 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 26,041 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:59 PM. |