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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,649 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 42,590 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,649 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 42,255 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 48,627 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/49 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/50 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:58 PM. |