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.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 472,287 | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 21,270 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/12 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 165,600 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/15 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:38 PM. |