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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 503,284 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 18,720 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 504,393 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,020 | |||||||
06/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 503,284 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,175 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,057 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/8 | Expenditures | 156,477 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/10 | Expenditures | 69,119 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/11 | Expenditures | 47,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:13 PM. |