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/1 | Direct Receipts | 373,212 | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,100 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 373,212 | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,010 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/44 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 570 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:45 AM. |