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/1 | Direct Receipts | 394,196 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,196 | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/41 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:47 PM. |