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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,937 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 4,560 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 594,937 | 03/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,560 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:18 AM. |