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/3 | Direct Receipts | 449,820 | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 11,900 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/61 | Expenditures | 6,831.39 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/29 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:31 PM. |