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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 629,594 | 21/10/2020 | FFC/2020-21/P/10 | Expenditures | 300 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 629,594 | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,888 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,117 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:40 AM. |