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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,214 | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,214 | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,500 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 349,214 | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,500 | |||||||
27/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 349,214 | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,075 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 252,992 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:04 PM. |