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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 229,879 | 03/10/2020 | XVFC/2020-21/P/18 | Expenditures | 70,400 | |||||||
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,587 | 03/10/2020 | XVFC/2020-21/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/22 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/24 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/26 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:17 AM. |