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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,261 | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 70,105 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,892 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,448 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 23,863 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 77,662 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 156,795 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,613 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:00 AM. |