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.) |
12/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 412,608 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:37 AM. |