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.) |
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,357 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 94,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/18 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:53 AM. |