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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 392,565 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,200 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 392,565 | 12/10/2020 | FFC/2020-21/P/117 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/118 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/119 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/120 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/121 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/122 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/124 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/127 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:44 AM. |