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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 761,030 | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 163,591.72 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 761,030 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 12,774 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:32 PM. |