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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,156 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 152,111 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 32,495 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 17,793 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 65,919 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,635 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 85,187 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 35,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:08 PM. |