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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,558 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:54 PM. |