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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 958,161 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 79,020 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:28 AM. |