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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,886 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,886 | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 52,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 355,454 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 529 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 578 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/54 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:07 PM. |