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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,504 | 01/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,710 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,305 | 01/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/4 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 15,363 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/12 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:00 PM. |