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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 231,000 | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:53 PM. |