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 | 262,443 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,600 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,443 | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 33,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:12 AM. |