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.) |
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,000 | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,859 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:47 AM. |