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.) |
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,429 | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:04 AM. |