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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 395,844 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,844 | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:05 PM. |