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.) |
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 388,960 | 06/12/2020 | FFC/2020-21/P/45 | Expenditures | 36,400 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/46 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/48 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/9 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:45 PM. |