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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,348 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 393,348 | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,726 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 45,557 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,698 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 64,520 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 49,698 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:21 AM. |