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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,727 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:49 PM. |