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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,217 | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 41,231 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:14 PM. |