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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,620 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 49,150 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/15 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:32 PM. |