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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,011 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:08 AM. |