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.) |
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,299 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,850 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:33 PM. |