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 | 1,315,772 | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 68,771 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,772 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:59 PM. |