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.) |
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 389,593 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:30 AM. |