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.) |
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,030,570 | 09/11/2020 | FFC/2020-21/P/76 | Expenditures | 86,016 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/77 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/78 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/28 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/29 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/31 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:34 PM. |