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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,023 | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,400 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 367,023 | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 195,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:38 PM. |