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.) |
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 543,599 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 140,544 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:52 AM. |