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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,878 | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,280 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 855 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 960 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:18 PM. |