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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 405,000 | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 66,582 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 73,582 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,468 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/2 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/3 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/11 | Expenditures | 51,856 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 138,513 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 139,846 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:32 AM. |