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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,417 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,560 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,417 | 29/10/2020 | FFC/2020-21/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/64 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/66 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:13 PM. |