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.) |
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,030 | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/55 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 91,686 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/17 | Expenditures | 31,187 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:43 PM. |