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.) |
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 21/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,178 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 273,970 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:34 AM. |