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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 374,332 | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,250 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:14 PM. |