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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,799 | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 33,023.32 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,799 | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 146,759 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,799 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/49 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/50 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/51 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:00 PM. |