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.) |
12/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 376,213 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/90 | Expenditures | 402 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/91 | Expenditures | 603 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/92 | Expenditures | 603 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/94 | Expenditures | 201 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/96 | Expenditures | 402 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/97 | Expenditures | 402 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/98 | Expenditures | 115,783 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 129,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:09 AM. |