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 | 392,835 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 71,235 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 392,835 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 135,072 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 167,211 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:55 PM. |